| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1720005WL018759 | MP-20-005-014-001/252-B | 1 | अर्चना | 1720005014/IF/IAY/3804744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105299726 | 12432 | 1720005000NRG23260720220262224 | Rejected | No Such Account | 03/10/2022 | MP1720005_290722FTO_293015 | 262224 |
| 1720005WL0058892 | MP-20-005-014-001/252-B | 1 | अर्चना | 1720005014/IF/IAY/3804744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105299726 | 12432 | 1720005000NRG23050120230472095 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6348 | 472095 |
| 1720005WL0069075 | MP-20-005-014-001/252-B | 1 | अर्चना | 1720005014/IF/IAY/3804744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105299726 | 12432 | 1720005000NRG23060720230544301 | Yet to be process | | | MP1720005_220524FTO_42940 | 544301 |